XML 77 R66.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loan Servicing (Activity For MSRs And Related Valuation Allowance) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Servicing Asset at Amortized Value, Balance [Roll Forward]    
Carrying amount, net, beginning of period $ 9,008 $ 8,613
Additions 316 313
Amortization (375) (392)
Changes in valuation inputs & assumptions 0 (222)
Carrying amount, net, end of period 8,949 8,312
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]    
Valuation allowance, beginning of period 542 826
Changes in valuation allowance 0 (222)
Valuation allowance, end of period $ 542 $ 1,048